Intangible Assets
454,733 GBP2023-09-30
325,501 GBP2022-09-30
Debtors
22,061 GBP2023-09-30
656 GBP2022-09-30
Cash at bank and in hand
21,609 GBP2023-09-30
2,877 GBP2022-09-30
Current Assets
43,670 GBP2023-09-30
3,533 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-598,376 GBP2023-09-30
-386,548 GBP2022-09-30
Net Current Assets/Liabilities
-554,706 GBP2023-09-30
-383,015 GBP2022-09-30
Total Assets Less Current Liabilities
-99,973 GBP2023-09-30
-57,514 GBP2022-09-30
Net Assets/Liabilities
-181,349 GBP2023-09-30
-138,890 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
0 GBP2022-04-28
Retained earnings (accumulated losses)
-181,549 GBP2023-09-30
-139,090 GBP2022-09-30
0 GBP2022-04-28
Equity
-181,349 GBP2023-09-30
-138,890 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-42,459 GBP2022-10-01 ~ 2023-09-30
-139,090 GBP2022-04-29 ~ 2022-09-30
Profit/Loss
-42,459 GBP2022-10-01 ~ 2023-09-30
-139,090 GBP2022-04-29 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
200 GBP2022-04-29 ~ 2022-09-30
Issue of Equity Instruments
200 GBP2022-04-29 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02022-04-29 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
468,296 GBP2023-09-30
325,501 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,563 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,563 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
454,733 GBP2023-09-30
325,501 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,172 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
17,889 GBP2023-09-30
656 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
22,061 GBP2023-09-30
656 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,932 GBP2023-09-30
878 GBP2022-09-30
Amounts owed to group undertakings
Current
589,444 GBP2023-09-30
385,670 GBP2022-09-30
Other Creditors
Current
5,000 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
598,376 GBP2023-09-30
386,548 GBP2022-09-30